BEN:
126564

Type:
DISTRICT


BUCKINGHAM COUNTY PUBLIC SCHOOLS
HIGHWAY 60
BUCKINGHAM, VA 23921


FRN: 1999030241 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$54,894.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,915.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076922 | Service Provider: Kinex Telecom, Inc (143032323)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$52,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,240.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033099 | Service Provider: Kinex Telecom, Inc (143032323)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$48,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$38,400.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999014557 | Service Provider: Kinex Telecom, Inc (143032323)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,600.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030166 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$33,374.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,699.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030203 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$27,674.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,139.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030219 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$26,595.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,276.69
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030313 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$23,643.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,914.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030371 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$1,048.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$838.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030343 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$1,048.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$838.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030374 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$1,048.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$838.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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